<?php

return [
    'Purchase_code'           => '單據編號',
    'Purchase_time'           => '單據時間',
    'Business_type'           => '類型',
    'Business_type 1'         => '預收衝應收',
    'Business_type 2'         => '預付衝應付',
    'Business_type 3'         => '應收衝應付',
    'Business_type 4'         => '應收轉應收',
    'Business_type 5'         => '應付轉應付',
    'Customers_id'            => '客戶',
    'Suppliers_id'            => '供應商',
    'Write_off'               => '核銷金額',
    'Remarks'                 => '備註',
    'Preparation_id'          => '制單人',
    'Examine_id'              => '審核人',
    'Operation_id'            => '最後操作人',
    'Examine_time'            => '審核時間',
    'Examine_status'          => '審核狀態',
    'Examine_status 0'        => '未審核',
    'Examine_status 1'        => '已審核',
    'Print_num'               => '打印次數',
    'Createtime'              => '創建時間',
    'Updatetime'              => '更新時間',
    'Admin.username'          => '用戶名',
    'Customers.customer_name' => '客戶名稱',
    'Suppliers.supplyer_name' => '供應商名稱',
    'Transfer out customers' => '轉出客戶',
    'Transfer to customer' => '轉入客戶',
    'Transfer out supplier' => '轉出供應商',
    'Transfer to supplier' => '轉入供應商',
    'Select advance receipts' => '選擇預收單據',
    'Select prepaid documents' => '選擇預付單據',
    'Select accounts receivable documents' => '選擇應收單據',
    'Select Accounts Payable Documents' => '選擇應付單據',
    'Source Order Number' => '源單編號',
    'Business category' => '業務類別',
    'Document date' => '單據日期',
    'Document amount' => '單據金額',
    'Verified amount' => '已核銷金額',
    'Unrecognized amount' => '未核銷金額',
    'The amount to be verified this time' => '本次核銷金額',
    'total' => '合計',
    'Remarks Information' => '備註信息',
    'Document Number' => '單據編號',
    'Document time' => '單據時間',
    'determine' => '確定',
    'cancel' => '取消',
    'Print' => '打印',
    'Anti audit' => '反審核',
    'to examine' => '審核',
    'Please choose' => '請選擇',
    'Customer Name' => '客戶名稱',
    'Supplier Name' => '供應商名稱',
    'Operation successful' => '操作成功',
    'add to' => '添加',
    'Please select the data to be deleted' => '請選擇要刪除的數據',
    'Please select the data to be printed' => '請選擇要打印的數據',
    'edit' => '編輯',
    'Please select customer' => '請選擇客戶',
    'Please select a supplier' => '請選擇供應商',
    'Please fill in the document number' => '請填寫單據編號',
    'Source order information query error' => '源單信息查詢錯誤',
    'Cannot select the same source order multiple times' => '不可多次選擇相同的源單',
    'Verification amount incorrect' => '核銷金額錯誤',
    'The document number is already occupied' => '單據編號已佔用',
    'Cannot edit approved data' => '不能編輯已審核的數據',
    'Cannot delete audited data' => '不能刪除已審核的數據',
    'System error' => '系統錯誤',
    'Please select the data to be operated on' => '請選擇要操作的數據',
    'Please select the data that needs to be reviewed' => '請選擇需要審核的數據',
    'The data review was successful' => '條數據審核成功',
    'operation failed' => '操作失敗',
    'Audit failed' => '審核失敗',
    'Please select the data that needs to be de audited' => '請選擇需要反審核的數據',
    'The data has been successfully de audited' => '條數據反審核成功',
    'Anti audit failed' => '反審核失敗',
    'Opening balance' => '期初餘額',
    'Collection of payments' => '收款',
    'payment' => '付款',
    'Ordinary sales' => '普通銷售',
    'Write off' => '核銷',
    'Sales Returns' => '銷售退貨',
    'Ordinary purchase' => '普通購貨',
    'Purchase Return' => '購貨退貨',
];
